Expert RCM Support Backed by 10+ Years of Industry Experience
Our offshore team delivers accurate charge entry, efficient payment posting, and proactive follow-up — ensuring clean claims, reduced denials, and faster reimbursements US healthcare providers.
Who We Serve
Medical Billing Service Providers
Healthcare Practitioners
Primary & Speciality Clinics
Urgent Care Organizations
Our Core Services
Charge Entry
We enter charges with complete accuracy — including CPT, ICD-10, modifiers, units, provider details, and insurance rules — ensuring clean claim submission and reducing avoidable denials.
Payment Posting
We post ERAs and EOBs accurately and on time, ensuring clean financial records and identifying any underpayments. Our team performs proper reconciliation of payments and adjustments to maintain transparency and smooth cash flow.
Denial Management
We follow up on unpaid claims, resolve denials, and work consistently to reduce AR and recover outstanding revenue. Our team identifies the root cause of denials, corrects issues quickly, and ensures faster reimbursement for your practice.
Credentialing & Provider Enrolment
We handle end-to-end provider credentialing and payer enrollment to ensure timely approvals and uninterrupted billing. Our team manages CAQH, Medicare, Medicaid, and commercial payer enrollments with accurate submissions and consistent follow-ups, helping providers avoid delays and revenue loss.
Why Choose Us
We provide reliable, accurate, and secure RCM support backed by 10+ years of real industry experience.
1. Experienced RCM Professionals
Over 10 years of hands-on expertise in medical billing, charge entry, payment posting, and AR management.
2. High Accuracy & Clean Claims
Strict quality checks ensure correct data entry, fewer denials, and faster payments.
3. Cost-Effective Offshore Team
Skilled RCM specialists at a fraction of the US hiring cost without compromising quality.
4. Fast Turnaround Time
Daily production, quick follow-ups, and reduced AR backlog to maintain strong cash flow.
5. Transparent Reporting & Communication
Daily/weekly reports, reconciliation insights, and regular updates for complete visibility.
6. HIPAA-Compliant & Secure Operations
Protected access, confidentiality protocols, and HIPAA-ready workflows to safeguard patient data.
Ready to Optimize Your Revenue Cycle
We help busy providers save time, reduce workload, and improve cash flow with clean billing, accurate posting, and strong AR follow-up. Boost your revenue performance with accurate billing, seamless posting, and proactive AR support–handled by experts you can trust.
Compliance & Data Security
We follow strict confidentiality, access control, and data-handling protocols to ensure safe and compliant medical billing operations. Every workflow is aligned with HIPAA standards to protect PHI and maintain full data integrity throughout the revenue cycle.
Secure Workflows
All billing operations follow structured, documented processes designed to minimize errors and protect sensitive patient information.
Controlled Access
Only authorized team members can access client systems and data, with restricted logins and monitored session activities.
HIPAA-Aligned Practices
Our team is trained on HIPAA guidelines, confidentiality rules, and best practices for secure handling of medical records and claim information.
Encrypted Communication
All files, reports, and system credentials are exchanged through encrypted channels to prevent unauthorized access.
Get in Touch With Us
Have questions or want to discuss your billing needs? Send us a message — we’ll respond within 24 hours.
Let's Build a Stronger Revenue Cycle Together
Whether you’re a solo provider or an expanding healthcare organization, our trained RCM team is ready to support you with accurate, efficient, and dependable billing services.